| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 19521011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | Aleksander Qendraj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 12,163,800 |
| Amount | 12,163,800 lekë |
| Invoice description | 2101156,DPOP-mat elektrike mk 488/7 dt 22.04.2025 kont 1444/2 dt 28.04.2025 ft 18 dt 2.05.2025 fh 3 dt 2.05.2025 |